HomeMy WebLinkAbout2004 10 25 Informational 303
COMMISSION AGENDA
ITEM 303
Consent
Informational
Public Hearing
Regular
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October 25, 2004
Regular Meeting
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Authorization
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REQUEST:
The Finance Department and the Parks and Recreation Department wishes to
inform the City Commission about the Revenue and Expenses of the
Concession Stand.
PURPOSE:
To inform the City Commission about the Revenues and Expenses of the
Concession Stand Operation.
CONSIDERATIONS:
. The Parks and Recreation Concession operation has had more expenses than revenue for
the past Nine (9) years.
. The City Commission approved implementing a consultant "Profitable Foods Facilities"
recommendations to attain profitability in the Concession Operations on July 14,2003.
. 2004 Concession Revenue and Expenses.
Revenues
Expenditures
$ 72,065
$ 69,705
$ 2,360 or 3.39% Profit
FUNDING: N/A.
RECOMMENDATIONS: N/A.
ATTACHMENTS: N/A.
COMMISSION ACTION: